Webhouse Inc: New York City Government Payments
as recorded by New York City: WEBHOUSE INC
Webhouse Inc is the 1,541st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0.2% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 64.4% year over year.
Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE
$28,340,749total received
290payments
15agencies
Mar 29, 2010 – Feb 3, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| OFFICE EQUIPMENT | 12 | $94,976 | Jun 22, 2017 – Aug 2, 2017 |
| TELECOMMUNICATIONS EQUIPMENT | 1 | $71,693 | Sep 3, 2013 – Sep 3, 2013 |
| MAINT & REP GENERAL | 8 | $50,854 | Jul 24, 2013 – Jun 1, 2020 |
| PROF SERV OTHER | 4 | $43,872 | Aug 13, 2012 – May 19, 2014 |
| CONTRACTUAL SERVICES GENERAL | 3 | $435,970 | Jan 9, 2012 – Jul 28, 2016 |
| OTHR SERV AND CHRGS-GENERAL | 49 | $345,314 | Jun 6, 2012 – Feb 3, 2025 |
| PROF SERV COMPUTER SERVICES | 5 | $20,810 | May 3, 2010 – Jul 1, 2019 |
| DATA PROCESSING SUPPLIES | 6 | $182,963 | May 24, 2010 – Apr 29, 2013 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 115 | $14,336,319 | Jul 16, 2010 – Jul 5, 2023 |
| EQUIPMENT GENERAL | 26 | $130,496 | Jul 5, 2011 – Mar 9, 2020 |
| CAPITAL PURCHASED EQUIPMENT | 38 | $11,567,067 | Mar 29, 2010 – Jan 5, 2024 |
| TRAINING PRGM CITY EMPLOYEES | 3 | $10,755 | Apr 13, 2015 – Jul 10, 2017 |
| PURCH DATA PROCESSING EQUIPT | 20 | $1,049,662 | Sep 1, 2010 – Mar 9, 2020 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 4 of 4 payments$43,966
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2025 | City University of New York | $34,933.60 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 3, 2025 | City University of New York | $5,436.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 3, 2025 | City University of New York | $2,510.16 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 3, 2025 | City University of New York | $1,086.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2024top 7 of 7 payments$123,597
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2024 | City University of New York | $80,727.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 29, 2024 | City University of New York | $26,872.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 15, 2024 | City University of New York | $7,219.20 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2023 | City University of New York | $3,235.44 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 5, 2023 | City University of New York | $2,781.10 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 29, 2024 | City University of New York | $1,930.89 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2023 | City University of New York | $830.52 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2023top 3 of 3 payments$32,615
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 3, 2023 | City University of New York | $18,854.40 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 3, 2023 | City University of New York | $12,406.10 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 3, 2023 | City University of New York | $1,354.76 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2022top 14 of 14 payments$85,006
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2021 | City University of New York | $23,800.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 20, 2021 | City University of New York | $15,360.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 31, 2022 | City University of New York | $11,478.22 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 20, 2021 | City University of New York | $8,360.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 31, 2022 | City University of New York | $7,882.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 31, 2022 | City University of New York | $4,082.40 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 31, 2022 | City University of New York | $3,291.64 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 20, 2021 | City University of New York | $3,040.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 31, 2022 | City University of New York | $2,829.42 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 31, 2022 | City University of New York | $1,585.70 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 20, 2021 | City University of New York | $1,304.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 31, 2022 | City University of New York | $1,011.98 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 31, 2022 | City University of New York | $844.94 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 20, 2021 | City University of New York | $136.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2021top 15 of 15 payments$47,962
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2021 | City University of New York | $6,746.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 21, 2021 | City University of New York | $5,734.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 21, 2021 | City University of New York | $4,050.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 21, 2021 | City University of New York | $4,045.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 21, 2021 | City University of New York | $3,512.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 21, 2021 | City University of New York | $3,347.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 21, 2021 | City University of New York | $3,200.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 31, 2020 | City University of New York | $3,174.76 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 31, 2020 | City University of New York | $2,728.94 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 3, 2020 | City University of New York | $2,720.10 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 21, 2021 | City University of New York | $2,700.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 3, 2020 | City University of New York | $2,332.80 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 3, 2020 | City University of New York | $1,709.82 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 21, 2021 | City University of New York | $986.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 31, 2020 | City University of New York | $976.04 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2020top 20 of 50 payments$2,451,451
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 18, 2019 | City University of New York | $1,765,203.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 18, 2019 | Department of Citywide Administrative Services | $227,659.07 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 12, 2019 | Department of Citywide Administrative Services | $149,131.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 9, 2020 | City University of New York | $45,254.16 | PURCH DATA PROCESSING EQUIPT | – |
| Nov 18, 2019 | Department of Information Technology and Telecommunications | $29,804.32 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 9, 2020 | City University of New York | $26,190.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2019 | City University of New York | $25,481.85 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 1, 2019 | City University of New York | $23,686.56 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 9, 2020 | City University of New York | $23,529.60 | EQUIPMENT GENERAL | – |
| Mar 9, 2020 | City University of New York | $20,898.00 | EQUIPMENT GENERAL | – |
| Mar 9, 2020 | City University of New York | $18,721.08 | EQUIPMENT GENERAL | – |
| Mar 9, 2020 | City University of New York | $17,955.00 | EQUIPMENT GENERAL | – |
| Mar 9, 2020 | City University of New York | $13,125.00 | EQUIPMENT GENERAL | – |
| Mar 30, 2020 | City University of New York | $10,002.82 | OTHR SERV AND CHRGS-GENERAL | – |
| May 26, 2020 | Department of Finance | $7,786.80 | MAINT & REP GENERAL | – |
| Mar 30, 2020 | City University of New York | $7,582.05 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 30, 2020 | City University of New York | $7,215.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 9, 2020 | City University of New York | $6,160.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 9, 2020 | City University of New York | $6,160.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 9, 2020 | City University of New York | $5,882.40 | EQUIPMENT GENERAL | – |
FY 2019top 20 of 20 payments$1,713,835
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 21, 2018 | Department of Information Technology and Telecommunications | $1,211,428.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 21, 2018 | Department of Information Technology and Telecommunications | $270,637.44 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 4, 2018 | Department of Information Technology and Telecommunications | $97,000.28 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 23, 2018 | City University of New York | $38,899.91 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 21, 2018 | Department of Information Technology and Telecommunications | $29,385.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 22, 2019 | Department of Education | $8,749.30 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 22, 2019 | Department of Education | $8,124.35 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 22, 2019 | Department of Education | $8,124.35 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 28, 2019 | Department of Finance | $7,786.80 | MAINT & REP GENERAL | – |
| May 28, 2019 | Department of Education | $5,115.56 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 28, 2019 | Department of Education | $4,750.16 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 28, 2019 | Department of Education | $4,750.16 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 7, 2019 | Department of Finance | $3,906.00 | MAINT & REP GENERAL | – |
| Feb 20, 2019 | City University of New York | $3,794.76 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 28, 2019 | Mayoralty | $2,754.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 20, 2019 | City University of New York | $2,563.56 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 28, 2019 | Department of Education | $1,741.25 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 28, 2019 | Department of Education | $1,616.88 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 28, 2019 | Department of Education | $1,616.87 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 20, 2019 | City University of New York | $1,089.02 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2018top 18 of 18 payments$1,591,567
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2017 | Department of Information Technology and Telecommunications | $1,173,793.18 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 9, 2018 | Administration for Children's Services | $149,510.76 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2017 | Department of Information Technology and Telecommunications | $83,163.26 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 26, 2017 | Department of Health and Mental Hygiene | $51,806.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 23, 2018 | Fire Department | $36,163.79 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 23, 2017 | Department of Information Technology and Telecommunications | $29,385.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 28, 2018 | Department of Education | $16,248.70 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 9, 2018 | Department of Education | $9,500.32 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 28, 2018 | Department of Education | $8,749.30 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 18, 2018 | Department of Finance | $7,786.80 | MAINT & REP GENERAL | – |
| Apr 9, 2018 | Department of Education | $5,115.56 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 15, 2018 | City University of New York | $4,145.70 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 9, 2018 | Department of Finance | $3,906.00 | MAINT & REP GENERAL | – |
| Jul 10, 2017 | City University of New York | $3,645.00 | TRAINING PRGM CITY EMPLOYEES | – |
| May 15, 2018 | City University of New York | $3,377.40 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 18, 2017 | Mayoralty | $2,754.00 | PROF SERV COMPUTER SERVICES | – |
| May 9, 2018 | Department of Information Technology and Telecommunications | $2,198.78 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 2, 2017 | City University of New York | $316.16 | OFFICE EQUIPMENT | – |
FY 2017top 20 of 42 payments$2,771,145
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2016 | Department of Information Technology and Telecommunications | $1,350,791.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 21, 2017 | Department of Information Technology and Telecommunications | $725,617.18 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 24, 2016 | Department of Information Technology and Telecommunications | $102,222.60 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 28, 2016 | Department of Information Technology and Telecommunications | $99,996.50 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 24, 2016 | Department of Information Technology and Telecommunications | $96,776.88 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 6, 2016 | Fire Department | $66,570.76 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 22, 2017 | City University of New York | $58,829.40 | OFFICE EQUIPMENT | – |
| Feb 21, 2017 | Department of Information Technology and Telecommunications | $48,226.45 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 24, 2016 | Department of Information Technology and Telecommunications | $29,417.50 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 27, 2016 | City University of New York | $27,588.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 22, 2017 | City University of New York | $22,386.65 | OFFICE EQUIPMENT | – |
| May 15, 2017 | Department of Social Services | $19,182.72 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 22, 2016 | Police Department | $13,125.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 22, 2016 | Police Department | $12,960.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 21, 2017 | Department of Education | $11,604.37 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 18, 2017 | Department of Finance | $7,912.80 | MAINT & REP GENERAL | – |
| Apr 17, 2017 | Department of Education | $6,670.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 22, 2016 | Police Department | $6,610.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 22, 2016 | Police Department | $6,400.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 22, 2016 | Police Department | $6,396.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2016top 20 of 22 payments$5,132,914
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2015 | Department of Information Technology and Telecommunications | $2,847,054.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 7, 2015 | Department of Information Technology and Telecommunications | $1,775,685.18 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 27, 2016 | City University of New York | $111,357.36 | PURCH DATA PROCESSING EQUIPT | – |
| Dec 7, 2015 | Administration for Children's Services | $106,766.39 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 27, 2016 | City University of New York | $78,444.36 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 27, 2016 | City University of New York | $78,444.36 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 17, 2015 | Fire Department | $39,447.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 31, 2015 | Department of Social Services | $25,576.98 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 22, 2016 | City University of New York | $17,877.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 27, 2016 | City University of New York | $14,175.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 27, 2016 | City University of New York | $8,505.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 6, 2015 | Department of Finance | $7,912.80 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 20, 2016 | Department of Finance | $7,912.80 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 17, 2015 | Fire Department | $4,218.53 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 3, 2016 | Department of Finance | $3,956.40 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 13, 2016 | Department of Education | $1,027.00 | EQUIPMENT GENERAL | – |
| Aug 17, 2015 | Office of the Comptroller | $1,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 17, 2015 | Office of the Comptroller | $1,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 29, 2016 | Office of the Comptroller | $1,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 17, 2015 | Office of the Comptroller | $1,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2015top 20 of 25 payments$1,902,426
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2014 | Department of Information Technology and Telecommunications | $1,301,504.80 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 24, 2014 | Department of Information Technology and Telecommunications | $228,828.28 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 22, 2015 | Department of Information Technology and Telecommunications | $79,859.49 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 10, 2014 | Department of Information Technology and Telecommunications | $53,108.75 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 24, 2014 | Department of Information Technology and Telecommunications | $52,159.24 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 4, 2015 | Department of Information Technology and Telecommunications | $51,512.43 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 29, 2014 | Department of Information Technology and Telecommunications | $42,239.28 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 20, 2015 | Department of Social Services | $25,576.98 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 15, 2015 | City University of New York | $17,979.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 29, 2015 | Fire Department | $9,632.72 | PURCH DATA PROCESSING EQUIPT | – |
| Dec 22, 2014 | Department of Health and Mental Hygiene | $7,696.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 22, 2014 | Department of Health and Mental Hygiene | $7,019.71 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 22, 2015 | Department of Information Technology and Telecommunications | $5,316.90 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 13, 2015 | Department of Finance | $3,956.40 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 13, 2015 | City University of New York | $3,555.00 | TRAINING PRGM CITY EMPLOYEES | – |
| Apr 13, 2015 | City University of New York | $3,555.00 | TRAINING PRGM CITY EMPLOYEES | – |
| Mar 17, 2015 | Office of the Comptroller | $1,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 28, 2015 | Office of the Comptroller | $1,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 2, 2015 | Office of the Comptroller | $1,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 28, 2015 | Office of the Comptroller | $1,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2014top 16 of 16 payments$1,488,214
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 26, 2013 | Department of Information Technology and Telecommunications | $733,743.82 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 15, 2013 | Fire Department | $306,400.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 26, 2013 | Department of Information Technology and Telecommunications | $201,906.76 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 19, 2014 | Administration for Children's Services | $72,441.26 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 3, 2013 | Fire Department | $71,692.70 | TELECOMMUNICATIONS EQUIPMENT | – |
| Aug 19, 2013 | City University of New York | $36,475.46 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 18, 2014 | Department of Health and Mental Hygiene | $11,251.80 | PURCH DATA PROCESSING EQUIPT | – |
| May 27, 2014 | Department of Sanitation | $10,488.40 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 9, 2014 | Department of Finance | $7,912.80 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 24, 2013 | Department of Finance | $7,862.40 | MAINT & REP GENERAL | – |
| Jun 16, 2014 | Department of Social Services | $6,394.26 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 23, 2013 | Department of Health and Mental Hygiene | $5,984.00 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 18, 2014 | Office of the Comptroller | $5,915.49 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 30, 2013 | Department of Finance | $3,956.40 | OTHR SERV AND CHRGS-GENERAL | – |
| May 19, 2014 | Housing Preservation and Development | $3,310.34 | PROF SERV OTHER | – |
| Mar 31, 2014 | Office of the Comptroller | $2,477.59 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2013top 20 of 21 payments$4,657,201
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2013 | Department of Citywide Administrative Services | $1,871,645.52 | CAPITAL PURCHASED EQUIPMENT | – |
| May 9, 2013 | Department of Information Technology and Telecommunications | $963,228.45 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 9, 2013 | Department of Information Technology and Telecommunications | $789,012.49 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 17, 2012 | Department of Information Technology and Telecommunications | $347,575.62 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 2, 2012 | Department of Citywide Administrative Services | $336,887.90 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 2, 2012 | Department of Information Technology and Telecommunications | $95,508.51 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 17, 2012 | Department of Information Technology and Telecommunications | $80,300.81 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 1, 2012 | Department of Health and Mental Hygiene | $67,150.00 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 13, 2012 | Department of Sanitation | $33,347.21 | PROF SERV OTHER | – |
| Jul 18, 2012 | Department of Information Technology and Telecommunications | $23,776.98 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 22, 2013 | Department of Health and Mental Hygiene | $15,052.72 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 13, 2012 | Department of Sanitation | $5,214.79 | PROF SERV OTHER | – |
| Jul 18, 2012 | Department of Information Technology and Telecommunications | $5,125.50 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 14, 2013 | Housing Preservation and Development | $5,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 11, 2013 | Office of the Comptroller | $3,007.56 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 17, 2012 | Office of the Comptroller | $2,918.92 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 16, 2012 | Office of the Comptroller | $2,918.92 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 30, 2013 | Office of the Comptroller | $2,918.92 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 29, 2013 | Department of Health and Mental Hygiene | $2,695.00 | DATA PROCESSING SUPPLIES | – |
| Apr 29, 2013 | Department of Sanitation | $2,000.00 | PROF SERV OTHER | – |
FY 2012top 19 of 19 payments$4,131,640
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2012 | Department of Information Technology and Telecommunications | $1,808,680.59 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 7, 2012 | Department of Information Technology and Telecommunications | $989,693.21 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 7, 2012 | Department of Information Technology and Telecommunications | $329,897.70 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2012 | Department of Health and Mental Hygiene | $304,314.00 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 30, 2012 | Housing Preservation and Development | $139,993.92 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 9, 2011 | Department of Information Technology and Telecommunications | $113,266.28 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 14, 2011 | Fire Department | $104,797.14 | DATA PROCESSING SUPPLIES | – |
| Apr 17, 2012 | Department of Buildings | $73,514.57 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 9, 2011 | Department of Information Technology and Telecommunications | $63,874.54 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 7, 2011 | Department of Social Services | $55,625.76 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 29, 2012 | Fire Department | $37,784.65 | DATA PROCESSING SUPPLIES | – |
| Jul 5, 2011 | Department of Information Technology and Telecommunications | $28,007.92 | EQUIPMENT GENERAL | – |
| May 8, 2012 | Administration for Children's Services | $24,999.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 7, 2011 | Department of Social Services | $24,367.60 | DATA PROCESSING SUPPLIES | – |
| Nov 7, 2011 | Department of Social Services | $13,906.44 | PURCH DATA PROCESSING EQUIPT | – |
| Nov 7, 2011 | Department of Social Services | $6,091.90 | DATA PROCESSING SUPPLIES | – |
| Jan 9, 2012 | Department of Health and Mental Hygiene | $6,075.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2012 | Department of Finance | $3,830.40 | OTHR SERV AND CHRGS-GENERAL | – |
| May 7, 2012 | Office of the Comptroller | $2,918.92 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2011top 10 of 10 payments$2,077,079
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2011 | Department of Information Technology and Telecommunications | $986,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 20, 2010 | Department of Information Technology and Telecommunications | $630,103.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 20, 2010 | Department of Information Technology and Telecommunications | $174,937.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 1, 2010 | Department of Health and Mental Hygiene | $99,911.30 | PURCH DATA PROCESSING EQUIPT | – |
| Dec 6, 2010 | Fire Department | $77,119.65 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 20, 2011 | Department of Sanitation | $57,900.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 20, 2010 | Department of Information Technology and Telecommunications | $35,098.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 26, 2010 | Office of the Comptroller | $9,109.47 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 5, 2011 | Administration for Children's Services | $3,864.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 16, 2010 | Office of the Comptroller | $3,036.51 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2010top 4 of 4 payments$90,132
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2010 | Department of Information Technology and Telecommunications | $68,374.32 | CAPITAL PURCHASED EQUIPMENT | – |
| May 3, 2010 | Department of Health and Mental Hygiene | $11,759.58 | PROF SERV COMPUTER SERVICES | – |
| May 24, 2010 | Department of Information Technology and Telecommunications | $7,226.40 | DATA PROCESSING SUPPLIES | – |
| Jun 9, 2010 | Department of Sanitation | $2,772.00 | PROF SERV COMPUTER SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 3, 2025 | City University of New York | $34,933.60 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 3, 2025 | City University of New York | $1,086.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 3, 2025 | City University of New York | $5,436.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 3, 2025 | City University of New York | $2,510.16 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 15, 2024 | City University of New York | $7,219.20 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 29, 2024 | City University of New York | $1,930.89 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 29, 2024 | City University of New York | $26,872.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 5, 2024 | City University of New York | $80,727.35 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jul 5, 2023 | City University of New York | $3,235.44 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jul 5, 2023 | City University of New York | $2,781.10 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jul 5, 2023 | City University of New York | $830.52 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jan 3, 2023 | City University of New York | $1,354.76 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 3, 2023 | City University of New York | $12,406.10 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 3, 2023 | City University of New York | $18,854.40 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 31, 2022 | City University of New York | $4,082.40 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 31, 2022 | City University of New York | $1,011.98 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 31, 2022 | City University of New York | $11,478.22 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 31, 2022 | City University of New York | $3,291.64 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 31, 2022 | City University of New York | $844.94 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 31, 2022 | City University of New York | $1,585.70 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 31, 2022 | City University of New York | $2,829.42 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 31, 2022 | City University of New York | $7,882.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Dec 20, 2021 | City University of New York | $3,040.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Dec 20, 2021 | City University of New York | $8,360.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Dec 20, 2021 | City University of New York | $1,304.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data